Rail Industry Day

The Virginia Department of Rail and Public Transportation & February 24, 2021

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Housekeeping . All attendees are muted to avoid audio interference . Please log off and try logging back into the meeting if you experience issues . Please contact Tech Support for assistance (804) 592-7985 if problems persist. . Type all questions into the attendee Question panel on the right

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Introduction and Welcome Jennifer Mitchell, Director DRPT Rich Dalton, CEO VRE

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS DRPT/VPRA & VRE Procurement Overview Melissa Myers, Procurement Officer DRPT Kristin Nutter, Manager, Purchasing & Contract Administration VRE Richard Gordon, Transportation Business Development Specialist DSBSD

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS DRPT/VPRA PROCUREMENT OVERVIEW MELISSA MYERS – PROCUREMENT OFFICER ADVERTISING METHODS DRPT and Future VPRA Website (TBD): http://www.drpt.virginia.gov/finance-procurement/overview/

Virginia’s eProcurement Portal: “eVA” https://eva.virginia.gov/

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS UPCOMING PROCUREMENT OPPORTUNITIES •Franconia-Springfield Bypass – Preliminary Engineering Design •To be advertised for PE design consultant in 2021

•DRPT General Engineering Consultant (GEC) Contract •Request for Proposals (RFP) to be posted late Feb / early March •Assist w/ engineering oversight on capital projects - rail & transit •DRPT to carry up to three qualified firms •One year contract with two one-year renewal options •Term limit of $5M per year

•DRPT General Planning Consultant (GPC) Contract •To be advertised in August 2021 and initiated in early 2022 •Assist DRPT w/ rail planning & project feasibility analysis, financial planning & analysis, environmental analysis, public participation, and other rail planning support services •DRPT to carry up to five qualified firms / teams •Three year contract with two one-year renewal options

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS VRE PROCUREMENT OVERVIEW KRISTIN NUTTER – MANAGER, PURCHASING AND CONTRACT ADMINISTRATION ADVERTISING METHODS . VRE Website: WWW.VRE.ORG/ABOUT/PROCUREMENT

. VRE Linkedin Site: WWW.LINKEDIN.COM/COMPANY/VIRGINIA-RAILWAY-EXPRESS

. Virginia’s eProcurement Portal: “eVA” EVA.VIRGINIA.GOV

. Other Print and Electronic Publications: – Mass Transit Magazine – The Washington Post – The Free Lance-Star

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS UPCOMING PROCUREMENT OPPORTUNITIES OPERATIONS/MECHANICAL Delivery of Lubricating Oil Rehabilitation of Wheelsets and Traction Motor Assemblies Repair and Overhaul of Airbrake Equipment Renewal of Locomotive Head End Power Engine Systems

FACILITIES MAINTENANCE Canopy Roof Replacement at the Franconia-Springfield Station Painting Modernization of VRE Woodbridge Station East Elevator Office Renovations Overhaul of Emergency Generators Pavement Repairs and Striping

ACCOUNTING & FINANCE Banking Services for VRE and PRTC

INFORMATION TECHNOLOGY Website Management Services Variable Messaging System Replacement

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS DBE & SWaM PARTICIPATION ENCOURAGED

. Bidders / Offerors required to identify within their Bid/Proposal the DBE/SWaM certified businesses included on their team

. Level of DBE / SWaM participation encouraged varies by contract based on the funding source

. VRE's DBE Goal for Federal Fiscal Years 2019 - 2021 is 11.3% for federally-assisted contracts

. DRPT’s SWaM goal for the Fiscal Year 2021 is 42% and the DBE goal is 4.6%

. SWaM is a state program of the Commonwealth of Virginia

Virginia Department of Small Business & Supplier Diversity certifies DBE and SWaM and maintains a directory of certified DBE and SWaM businesses

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS DBE / SWaM Certification Questions Contact . Richard Gordon . Transportation Business Development Specialist . Virginia Department of Small Business and Supplier Diversity . Email; [email protected] . Phone: 571-315-5010

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Question & Answer Session Procurement Overview (5 minutes) Melissa Myers, Procurement Officer DRPT Kristin Nutter, Manager, Purchasing & Contract Administration VRE Richard Gordon, Transportation Business Development Specialist DSBSD . If you have questions at this time, please type them into the Question panel . We may not have time for all questions, but we will follow up with you after the event

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS DRPT Program Overview Transforming Rail in Virginia Michael McLaughlin, Chief of Rail DRPT

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Transforming Rail in Virginia Capital Program . Of the $3.7 Billion TRV Program announced in December 2019, $3.2 billion is for capital projects. . The $3.2 billion includes all program and project costs, including contingency and escalation to Year of Expenditure. . The projects will be constructed in phases: . Phase 1 to be completed ~ 2026 . Phase 2 to be completed ~ 2030 . Virginia is close to finalizing the definitive legal agreements with CSX, , and VRE on the $3.7 billion TRV Program. . All parties will be close partners with the Commonwealth on service, design, and construction . All contracts have an assignment clause to VPRA

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Virginia Passenger Rail Authority . Created in 2020 General Assembly Session . Given all powers necessary or convenient for carrying out its statutory purposes, including: . Design, build, finance, operate, and/or maintain rail facilities . Direct recipient of USDOT Grants . Eminent domain powers . Will own all rail assets and right of way . Will partner with others to operate passenger pass & and commuter rail service . Governed by a 15 member Board . Board meetings commenced in October of 2020 1 . General Assembly Summer authorized DRPT Staff to work on behalf of VPRA 4

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Completion of Phases Correspond with New Passenger Service

. Proposed Future Virginia Railway Express (VRE) Service Plan . Service on the is contingent on agreement with Norfolk Southern

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS . Proposed Future Amtrak Service Plan . Service to Roanoke is contingent on agreement with Norfolk Southern

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Acquisition • The acquisition map stretches from the nation’s capital to the Allegheny Mountains to North Carolina. • Phases 1 and 2 are concentrated on the RF&P from Washington to Richmond. • Virginia is purchasing half of the RF&P right of way. • Will allow Virginia to construct a dedicated 2-track passenger corridor. • Full acquisition of the Buckingham Branch from Doswell to Clifton Forge • Acquisition of CSX property along the abandoned S-Line from Petersburg to NC

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Northern Virginia and DC Projects

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Central RF&P Area Projects

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Southern RF&P Area Projects

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Close Coordination with Partners . DRPT is already working with VRE to align projects in the corridor. . Example: Stafford County

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS DRPT Procurement Projects Fyiad Constantine, Director of Northern Virginia Rail Projects DRPT

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS DRPT Led Procurement

Franconia-Springfield Bypass • $298 million all-in budget (YOE) • Concept Level design completed • Environmental Clearance in-progress: Categorical Exclusion • Procurement for Preliminary Engineering Design in 2021 • Franconia-Springfield Bypass PE Scope: New two-track structure approx. 1700’ long; Approx. 2900’ Earth retaining structures; Earthen embankments; Approx. one mile of track-work coordinated with CSXT designed tie-ins at each end

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS DRPT Project Updates Fyiad Constantine, Director of Northern Virginia Rail Projects DRPT Todd Hopkins, Engineering Manager DRPT Katherine Youngbluth, Manager, Northern Virginia Rail Projects DRPT

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Franconia to Lorton Projects

• Franconia to Lorton 3rd track is a 6+-mile Segment; extends the current 3rd track corridor from Franconia to Alexandria; includes replacement of the rail structures over Newington Rd. & Route 1

• Franconia Bypass just south of the Franconia Station will allow passenger trains to crossover to serve VRE Stations on the west north of Franconia and on the east south of Franconia.

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Project Status and Next Steps 3rd Track Bypass • $208 million all-in budget • $298 million all-in budget (YOE) - 3rd Track (YOE) • Rail Bridges over • Mixture of funding sources Newington Rd. & Route 1 – • Concept Level design separate funding • DRPT Led PE Procurement • PE (30%) complete • Environmental Clearance in- • Environmental Clearance progress: Categorical in-progress: Categorical Exclusion Exclusion • Design to begin in 2021; • Final Design will begin in Construction will begin in 2021; Construction will 2023 with completion in begin in 2023 with 2026 completion in 2025

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS DC to Richmond Sidings  The Phase 1 and 2 siding locations - from Woodbridge to Hanover County  Approximately 3-4 miles in length; strategically placed 3rd tracks; allows freight and passenger trains to utilize the sidings improving fluidly from Washington, DC to Richmond. Approx. ~ 472 Million all-in Budget (YOE). 6 sidings:  Siding A: Potomac Creek near Leeland Station Phase 1  Siding B: Woodford Milford in Caroline County Design: 2021 - 22  Siding C: Hanover Siding north of Ashland Construction: 2022 - 25  Siding D: Neabsco Creek south of Rippon Phase 2  Siding E: Aquia Creek north of Brook Station Design: 2022 – 23  Siding F: Crossroads south of Spotsylvania Construction: 2027 – 30  Sidings A, D, E & F, when combined with other 3rd tracks on the ground or in development, will be the start of a dedicated 3rd track passenger corridor (to be completed in Phases 3 and 4) from Alexandria to Spotsylvania, which is the end of the VRE Territory.

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Alexandria 4th Track Project: “AF to RO”

• The project will design & construct 6 miles of fourth track between the AF (Alexandria) and RO (Rosslyn) Interlockings. • 3 tracks and 2 Manassas line tracks – which carry all of the Commonwealth’s VRE and Amtrak passenger trains in addition to freight traffic – converge into 3 tracks at the AF interlocking in Alexandria. • The new track will be coordinated with the Crystal City Station and Alexandria Station projects performed by VRE. • Project received a $45 million FASTLANE grant from US DOT in 2016. • When complete CSX will convey an existing track on the west to Virginia.

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Project Status and Next Steps . AF to RO is one of the first project segments to be advanced as part of the DC2RVA project. . DC2RVA Tier II EIS complete in Sept. 2019 - environmental clearance for AF to RO achieved through DC2RVA project. . PE plans were completed for the full DC2RVA project corridor and DRPT is close to finalizing AF to RO PE Signature Plans.

. Early works project package for a crash wall at Airport Access Road in Arlington – pulled from the AF to RO project – will satisfy the grant requirement of construction start w/in 18 months of DOT grant agreement execution.

. AF to RO is fully funded; project budget is $164 million (year of expenditure dollars) . CSX will be leading final design and construction as the right of way to build the project is on the east on CSX land.

. Final Design estimated to be complete in 2022 and Construction estimated for 2025 completion

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Long Bridge • In order to add more freight and passenger rail, the biggest rail bottleneck on the East Coast – Long Bridge – needs to be addressed. • Long Bridge carries almost 80 trains a day over a 100-year old 2-track bridge. • The bridge is at 98% capacity during peak hours. • Environmental clearance started in 2016 and was finalized in September 2020; names Virginia as the lead on design and construction.

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Project Phases and Activities 2021-2023 2023-2030 2016-2020 NEPA Preliminary Final Design & Engineering Construction

PE Contract Award: Design-Build FEIS/ROD : January 2021 9/3/2020 OR Advance Design from Design-Bid-Build 15% to 30% Preferred Alternative Land Acquisition Determine Project Delivery Activities Selected Method Land Acquisition Order of magnitude Activities Permitting cost: $1.9 billion Begin Environmental Mitigations Determined Final Design and Mitigation Agreements with Partner Construction Commitments Organizations

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Question & Answer Session DRPT Program & Projects (10 minutes) DRPT Staff

. If you have questions at this time, please type them into the Question panel . We may not have time for all questions, but we will follow up with you after the event

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS VRE Overview Rich Dalton, CEO VRE

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS VRE GOVERNANCE

. Joint project of NVTC and PRTC . Commissions own VRE but delegate many actions to the Operations Board thru the VRE Master Agreement . Operations Board consists of Commission board members from nine VRE jurisdictions plus the chairman of the CTB or designee . Operations Board coordinates development, operation of the service, fiscal oversight

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS VIRGINIA RAILWAY EXPRESS

Providing commuter rail service since 1992 Runs on existing railroad tracks Serving Washington, D.C. and Northern Virginia Carries long-distance commuters to D.C., Arlington & Alexandria Consisting of two lines, 82 track miles Adds peak capacity to I-95/I-395 & I-66 corridors Providing 20,000 daily trips Commuters who would otherwise drive alone in cars

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS VRE Program Overview Rich Dalton, CEO VRE

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS VRE CAPITAL IMPROVEMENTS PLAN

BUDGET Project Type Project Cost Funded Unfunded Asset Management $77.6 $77.6 Expansion $606.6 $492.9 ($113.7) Replacement & Rehabilitation $134.1 $134.1 Other $0.3 $0.3 Total $818.6 $704.9 ($113.7)

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS VRE DEVELOPMENT DEPARTMENT

System planning, project development, design and construction

Dallas Richards Christine Hoeffner Chief Engineer Manager, Project Development

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS VRE PROJECT MANAGERS

Adeel Mysorewala Sonali Soneji Kip Foster Jake Craig Chris Kocher . Alexandria Station . Crystal City Station . . Franconia- . New York Avenue Improvements Improvements Improvements Springfield Station Midday Storage Improvements . Backlick Road . L'Enfant Station . Lifecycle Overhaul Facility Station Improvements and Upgrade . Improvements Facility Improvements . Broad Run . Potomac Shores . Leeland Road Expansion Station Station . Manassas Park Improvements Parking Expansion . Fredericksburg . Station Rehabilitation Improvements

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS VRE Project & Procurement Updates Christine Hoeffner, Manager of Project Development VRE Dallas Richards, Chief Engineer VRE

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS GENERAL PLANNING CONSULTANT (GPC)

. Existing GPC contract expires in November 2021 . Estimated October 2021 award of new GPC contract . Potential contract terms – Base year + option year(s) – One or multiple consultants (TBD) – Contract value to be within the limits established by the Virginia Public Procurement Act

Contact Christine Hoeffner [email protected]

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS POTENTIAL GPC TASK AREAS

. Feasibility studies, conceptual and preliminary design – Crossroads MSF Expansion – Leeland Rd. Parking Improvements – Improvements . Short- and long-term system planning . Ridership forecasts and travel market analyses . NEPA/environmental review . Grant application preparation . Surveys and data collection (e.g., National Transit Database) . Regulatory compliance support (e.g., VPDES, Title VI)

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS CRYSTAL CITY STATION IMPROVEMENTS

. Relocation and expansion of the VRE Crystal City Station – NEPA review underway – Final design to be initiated in coming months . Next expected procurement will be related to construction

Anticipated Project Schedule Phase Start Date Finish Date Development 12/01/2016 06/30/2021 Property Acquisition 07/01/2020 06/30/2021 Final Design 01/15/2021 08/26/2022 Project Manager Construction 11/01/2022 10/31/2024 Sonali Soneji [email protected]

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS 2020 SUCCESSES

LIFECYCLE OVERHAUL & QUANTICO ROLLING ROAD MAINTENANCE FACILITY . IFBs issued . Lessons learned

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS ALEXANDRIA STATION IMPROVEMENTS

. Platform reconstruction (center and side) . Two new elevators . Eliminate pedestrian grade-crossing . CM/GC RFP coming soon

Anticipated Project Schedule Phase Start Date Finish Date Development 09/01/2016 08/02/2019 Property Acquisition 05/09/2019 05/09/2019 Project Manager Final Design 08/05/2019 07/30/2021 Adeel Mysorewala, P.E. Construction 08/02/2021 04/03/2023 [email protected]

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS FRANCONIA-SPRINGFIELD STATION IMPROVEMENTS

. 90% Complete Design Plans Anticipated Project Schedule . East and West Platform Extensions Phase Start Date Finish Date . To be completed before DRPT’s Development 08/04/2016 11/30/2018 third track project Property Acquisition - - Final Design 10/22/2018 07/14/2021 Project Manager Jake Craig, PE Construction 06/02/2021 09/20/2023 [email protected]

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS CSXT tracks Existing platform REHABILITATION Existing canopies Platform repairs/ extensions

Bridge repairs

. 90% Complete Design Plans Anticipated Project Schedule . East & West Platform Extensions & Repairs Phase Start Date Finish Date . Repairs to Sophia St. and Charles St. Bridges Development 07/14/2017 10/14/2019 Property Acquisition 05/05/2020 03/16/2021 Project Manager Final Design 10/15/2019 05/14/2021 Jake Craig, PE Construction 06/25/2021 08/08/2022 [email protected]

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS MANASSAS PARK PARKING EXPANSION

Anticipated Project Schedule Phase Start Date Finish Date Development 06/17/2016 02/28/2018 Property Acquisition 07/02/2018 01/29/2021 Final Design 09/21/2018 03/31/2022 Construction 04/01/2022 05/04/2023

. New Parking Garage and Pedestrian Bridge . Final Design ongoing . CM and Construction th Project Manager RFP in 4 Quarter 2021 Adeel Mysorewala [email protected]

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS BROAD RUN EXPANSION . Expansion includes station, equipment storage facility, parking and employee buildings plus new track in Norfolk Southern right-of-way . Final design RFP procurement ongoing

Anticipated Project Schedule Phase Start Date Finish Date Development 08/21/2017 09/11/2020 Property Acquisition 08/21/2017 10/14/2022 Final Design 01/25/2021 01/19/2023 Project Manager Adeel Mysorewala Construction 08/26/2022 11/06/2025 [email protected]

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS Question & Answer Session VRE Program & Projects (10 minutes) VRE Staff

. If you have questions at this time, please type them into the Question panel . We may not have time for all questions, but we will follow up with you after the event

RAIL INDUSTRY DAY PRESENTED BY THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION & VIRGINIA RAILWAY EXPRESS